MediEvent: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
MediEvent
Largest movements
- Cash +€22,890
up €22,890 (+89.9%), from €25,456 to €48,346
mainly Net result for the year (+€43,789) and Other debts (+€16,431)
- Receivables within one year -€12,356
down €12,356 (-62.3%), from €19,845 to €7,489
of which Trade receivables: -€12,590
- Deferred charges and accrued income -€573
no longer reported in 2025 (was €573)
- Other debts +€16,431
up €16,431 (+63.0%), from €26,069 to €42,500
- Reserves -€6,211
down €6,211 (-87.1%), from €7,128 to €917
- Short-term financial debts -€1,011
no longer reported in 2025 (was €1,011)
- Tax, wage and social debts +€788
up €788 (+11.7%), from €6,712 to €7,500
- Gross operating margin +€43,986
up €43,986 (+267%), from €16,499 to €60,485
- Taxes +€11,882
up €11,882 (+310%), from €3,836 to €15,718
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,258 | €55,986 | +€9,728 | +21.0% |
| Fixed assets | 21/28 | €384 | €151 | -€233 | -60.6% |
| Tangible fixed assets | 22/27 | €384 | €151 | -€233 | -60.6% |
| Plant, machinery and equipment | 23 | €384 | €151 | -€233 | -60.6% |
| Current assets | 29/58 | €45,874 | €55,835 | +€9,961 | +21.7% |
| Amounts receivable within one year | 40/41 | €19,845 | €7,489 | -€12,356 | -62.3% |
| Trade receivables | 40 | €12,681 | €91 | -€12,590 | -99.3% |
| Other amounts receivable | 41 | €7,164 | €7,398 | +€233 | +3.3% |
| Cash at bank and in hand | 54/58 | €25,456 | €48,346 | +€22,890 | +89.9% |
| Deferred charges and accrued income | 490/1 | €573 | - | -€573 | |
| Total equity and liabilities | 10/49 | €46,258 | €55,986 | +€9,728 | +21.0% |
| Equity | 10/15 | €12,128 | €5,917 | -€6,211 | -51.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €7,128 | €917 | -€6,211 | -87.1% |
| Distributable reserves | 133 | €7,128 | €917 | -€6,211 | -87.1% |
| Amounts payable | 17/49 | €34,130 | €50,069 | +€15,939 | +46.7% |
| Amounts payable within one year | 42/48 | €34,130 | €50,069 | +€15,939 | +46.7% |
| Financial debts | 43 | €1,011 | - | -€1,011 | |
| Credit institutions | 430/8 | €1,011 | - | -€1,011 | |
| Trade debts | 44 | €337 | €69 | -€268 | -79.5% |
| Suppliers | 440/4 | €337 | €69 | -€268 | -79.5% |
| Taxes, remuneration and social security | 45 | €6,712 | €7,500 | +€788 | +11.7% |
| Taxes | 450/3 | €6,712 | €7,500 | +€788 | +11.7% |
| Other amounts payable | 47/48 | €26,069 | €42,500 | +€16,431 | +63.0% |
| Non-recurring operating income | 76A | - | €11,000 | +€11,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €661 | €233 | -€428 | -64.8% |
| Other operating charges | 640/8 | €441 | €294 | -€146 | -33.2% |
| Gross operating margin | 9900 | €16,499 | €60,485 | +€43,986 | +267% |
| Operating profit (loss) | 9901 | €15,398 | €59,958 | +€44,560 | +289% |
| Financial income | 75/76B | - | €84 | +€84 | |
| Recurring financial income | 75 | - | €84 | +€84 | |
| Financial charges | 65/66B | €702 | €536 | -€167 | -23.7% |
| Recurring financial charges | 65 | €702 | €536 | -€167 | -23.7% |
| Profit (loss) for the period before taxes | 9903 | €14,695 | €59,507 | +€44,811 | +305% |
| Income taxes | 67/77 | €3,836 | €15,718 | +€11,882 | +310% |
| Profit (loss) for the period | 9904 | €10,860 | €43,789 | +€32,929 | +303% |
| Profit (loss) for the period to be appropriated | 9905 | €10,860 | €43,789 | +€32,929 | +303% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.